Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
102005328 MIG-SERVICE | 0.00 | 3.52 |
205007762 IFG ACCOUNTING | 0.00 | 1 800.00 |
121506411 SPRINT 21 LTD | 0.00 | 162.91 |
131470112 JUSK BUL | 0.00 | 149.58 |
130460283 TELENOR BULGARIA | 0.00 | 761.10 |
719573046 Oleg Vladimirovich Jmoidqk | 0.00 | 980.00 |
103825820 PERILIS TRADING LTD. | 0.00 | 46.33 |
202204968 PROFORMSAT LTD | 0.00 | 900.00 |
121699202 Lukoil Bulgaria | 0.00 | 702.75 |
None
None
Notes:
* The projected contract value may be lower than the reported one because of any of the following reasons:
Elements in light blue allow detailed view when selected
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
- For physical person, the contracted value does not include the employer expenses, which are admissible expenses and are accounted under the project
- The Beneficiary has reported expense only with an invoice without a contract with the selected contractor
- The beneficiary has reported over again expenses to the MA
Elements in light blue allow detailed view when selected
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN